Laporan Laba Rugi 3675 - TTM - Eris Technology Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eris Technology Corporation menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,545	1,537	1,603	1,708	1,899	2,057	2,136	2,196	2,210	2,178	2,082	2,001	1,992	2,025	2,292	2,556	2,754	2,926	2,851	2,733
Change (%)		-0.52	4.29	6.51	11.18	8.32	3.87	2.80	0.65	-1.48	-4.38	-3.91	-0.42	1.62	13.20	11.50	7.75	6.24	-2.57	-4.12
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,162	1,129	1,148	1,203	1,307	1,375	1,407	1,419	1,407	1,373	1,310	1,351	1,469	1,565	1,827	1,945	1,916	1,930	1,775	1,687
Change (%)		-2.82	1.66	4.74	8.71	5.19	2.33	0.85	-0.89	-2.38	-4.62	3.17	8.69	6.57	16.71	6.46	-1.50	0.75	-8.00	-4.99
% of Revenue	75.20	73.46	71.61	70.42	68.85	66.86	65.87	64.62	63.63	63.06	62.89	67.53	73.71	77.30	79.70	76.09	69.56	65.96	62.29	61.72

Gross Operating Profit	383	408	455	505	591	682	729	777	804	804	773	650	524	460	465	611	838	996	1,075	1,046
Change (%)		6.47	11.56	10.99	17.07	15.23	6.99	6.57	3.45	0.08	-3.96	-15.93	-19.35	-12.26	1.24	31.29	37.20	18.80	7.96	-2.69
% of Revenue	24.80	26.54	28.39	29.58	31.15	33.14	34.13	35.38	36.37	36.94	37.11	32.47	26.29	22.70	20.30	23.91	30.44	34.04	37.71	38.28

SG&A	157	179	191	203	219	229	235	237	239	236	224	234	265	290	347	406	414	440	427	382
Change (%)		13.84	6.81	6.30	7.85	4.62	2.51	1.12	0.80	-1.19	-5.31	4.54	13.40	9.31	19.66	16.97	1.93	6.37	-3.02	-10.43
% of Revenue	10.16	11.63	11.91	11.88	11.53	11.13	10.99	10.81	10.82	10.86	10.75	11.70	13.32	14.33	15.15	15.89	15.03	15.05	14.98	13.99

R&D	85	96	100	102	108	113	120	128	133	135	134	135	136	138	146	165	190	236	268	317
Change (%)		13.09	4.75	1.18	6.50	4.55	5.99	6.46	4.03	1.89	-1.20	0.94	1.09	1.58	5.57	12.57	15.71	24.17	13.27	18.34
% of Revenue	5.48	6.23	6.26	5.95	5.69	5.50	5.61	5.81	6.00	6.21	6.41	6.74	6.84	6.84	6.38	6.44	6.91	8.08	9.39	11.59

OpEx	1,404	1,404	1,439	1,507	1,634	1,717	1,762	1,784	1,778	1,745	1,667	1,720	1,870	1,994	2,320	2,515	2,520	2,606	2,470	2,386
Change (%)		0.00	2.53	4.69	8.44	5.07	2.59	1.27	-0.31	-1.90	-4.45	3.18	8.74	6.60	16.36	8.42	0.18	3.44	-5.23	-3.40
% of Revenue	90.85	91.32	89.78	88.25	86.07	83.49	82.47	81.23	80.46	80.12	80.06	85.97	93.87	98.47	101.22	98.42	91.50	89.09	86.66	87.31

Operating Income	141	133	164	201	264	339	375	412	432	433	415	281	122	31	-28	40	234	319	380	347
Change (%)		-5.67	22.82	22.47	31.75	28.38	10.34	10.02	4.79	0.23	-4.08	-32.39	-56.49	-74.56	-189.97	-244.34	479.72	36.44	19.16	-8.81
% of Revenue	9.15	8.68	10.22	11.75	13.93	16.51	17.53	18.77	19.54	19.88	19.94	14.03	6.13	1.53	-1.22	1.58	8.50	10.91	13.34	12.69

Interest Expense	-13	-13	-12	-12	-12	-12	-13	-13	-15	-16	-19	-21	-22	-23	-25	-12	-13	-28	-28	-28
Change (%)		-2.15	-3.04	-0.62	-1.23	1.77	2.52	5.56	10.22	12.07	14.97	9.10	6.34	4.25	7.09	-52.34	7.66	124.13	-1.16	1.18
% of Revenue	-0.84	-0.83	-0.77	-0.72	-0.64	-0.60	-0.59	-0.61	-0.67	-0.76	-0.91	-1.03	-1.10	-1.13	-1.07	-0.46	-0.46	-0.96	-0.98	-1.03

Net Income	101	93	116	165	244	327	390	432	455	456	423	397	364	338	358	386	412	440	418	243
Change (%)		-7.26	24.40	41.98	47.89	34.17	19.29	10.77	5.33	0.13	-7.22	-6.23	-8.12	-7.30	6.07	7.76	6.74	6.83	-5.00	-42.02
% of Revenue	6.51	6.07	7.24	9.65	12.84	15.90	18.26	19.68	20.59	20.93	20.31	19.82	18.29	16.68	15.63	15.11	14.97	15.05	14.67	8.87

Source: Capital IQ

Eris Technology Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)